Jitendra Hegde Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

• Bank Reconciliation
• leading Internal,External and Govt Audit
• VAT computation and VAT filing
• GL Reconciliation
• Proficient in managing Accounts Receivable and Accounts Payable
• Skilled in providing comprehensive financial and accounting reports

Dubai, United Arab Emirates

• Bank Reconciliation to tally Books
• VAT computation and filing VAT returns under FTA
• WPS- Preparing SIF file and processing-Staff Payroll
• Accounts Receivable and Accounts Payable Management.
• Providing a comprehensive financial, accounting advice and various reports and statements to business units managers
• Preparing Profit and loss, Balance sheet, MIS reports

Dubai, United Arab Emirates

• PR |Advertising|Media
• Verifying supplier Invoices and processing payments.
• Fund transfer for overseas supplier
• Verifying and reporting revenue margin charged to client before processing payment to supplier.
• Raising an estimate to client.
• Bank Reconciliation

Dubai, United Arab Emirates

• General ledger Accounting
• Prepare a file ready for review by management on a monthly basis
• Training retail outlet employees for smooth flow of day -to -day business activities
• Preparing WPS
• Keeping track of intercompany transactions
• Goods Received Note for the local purchase and Imports

Mumbai Area, India

• Planning for the budget and getting approvals from the finance head and the detailed conversation with the finance head.
• Ratio Analysis was carried out with help of the following tools- Current Ratio, Debt Equity Ratio, Net Profit Percentage
• forecasting,Accounts Receivable, Return on Investment, Working Capital Turnover Ratio and Return on Working Capital
• Posted general entries encompassing expenditure and income of the company
• Filed Income Tax Return of Employees

Bengaluru Area, India

• Maintained and reconciled accounts as well as prepared Financial Statements such Balance Sheets and P&L; created, documented, and posted complex journal entries; recorded various intercompany transactions and cost.
• Adhered to accounting controls by following policies and procedures in compliance with legal and regulatory requirements and filing of VAT Returns, Income Tax Return, C Forms & F forms Submissions and Issue of VAT.
• Worked with the management during Internal Audit planning & scheduling to help define audit objectives
• Identified sources of data, understood processes, analysed related risks and represented company before govt. authorities during assessment proceedings
• Generated audit reports that highlighted issues and provided potential solutions such as Internal Audit Report, Statutory Audit-Tax Audit Report and VAT Audit Reports

Master Of Business Administration (Mba), Finance, Cgpa-7.79/10-Distinction

Bachelor Of Commerce - Bcom, Accounting And Finance